中商官网
研究报告
中国海外宏洋集团（HK0081）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 1295436000.0000 | 85093000.0000 | 75612000.0000 | 77199000.0000 | 3094823000.0000 | 708706000.0000 | 2386117000.0000 |
| 2000 | 2670481000.0000 | 132402000.0000 | 86681000.0000 | 92629000.0000 | 2622453000.0000 | 665256000.0000 | 1957197000.0000 |
| 2001 | 2212043000.0000 | 231634000.0000 | 5782000.0000 | 32738000.0000 | 2703837000.0000 | 758892000.0000 | 1944945000.0000 |
| 2002 | 1398211000.0000 | 266584000.0000 | -46375000.0000 | -68065000.0000 | 2491744000.0000 | 652148000.0000 | 1839596000.0000 |
| 2003 | 2000425000.0000 | 374776000.0000 | 79224000.0000 | 87819000.0000 | 2583992000.0000 | 718040000.0000 | 1865952000.0000 |
| 2004 | 1176754000.0000 | 223292000.0000 | -59496000.0000 | 137883000.0000 | 2656636000.0000 | 592918000.0000 | 2063718000.0000 |
| 2005 | 1318168000.0000 | 236799000.0000 | 165496000.0000 | 157171000.0000 | 4666658000.0000 | 1985331000.0000 | 2681327000.0000 |
| 2006 | 1553063000.0000 | 335152000.0000 | 181811000.0000 | 138833000.0000 | 5661420000.0000 | 2947127000.0000 | 2714293000.0000 |
| 2007 | 3552030000.0000 | 724471000.0000 | 741332000.0000 | 434359000.0000 | 10708389000.0000 | 7239500000.0000 | 3468889000.0000 |
| 2008 | 2502632000.0000 | 840340000.0000 | 530924000.0000 | 23563000.0000 | 10443673000.0000 | 6813106000.0000 | 3630567000.0000 |
| 2009 | 1609116000.0000 | 265190000.0000 | 77738000.0000 | -279713000.0000 | 10993512000.0000 | 7662317000.0000 | 3331195000.0000 |
| 2010 | 3512903000.0000 | 1562972000.0000 | 1985826000.0000 | 1001120000.0000 | 10935727000.0000 | 8137448000.0000 | 2798279000.0000 |
| 2011 | 5165720000.0000 | 2995582000.0000 | 3380753000.0000 | 1815418000.0000 | 19682093000.0000 | 14250063000.0000 | 5432030000.0000 |
| 2012 | 9716902000.0000 | 3938169000.0000 | 3810261000.0000 | 2400718000.0000 | 30944543000.0000 | 22335445000.0000 | 8609098000.0000 |
| 2013 | 15905893000.0000 | 5252477000.0000 | 5143797000.0000 | 3136038000.0000 | 43001228000.0000 | 30729564000.0000 | 12271664000.0000 |
| 2014 | 13981328000.0000 | 3363888000.0000 | 2668474000.0000 | 1267402000.0000 | 55308266000.0000 | 42335897000.0000 | 12972369000.0000 |
| 2015 | 16613887000.0000 | 2599619000.0000 | 1720733000.0000 | 851196000.0000 | 55796620000.0000 | 43986783000.0000 | 11809837000.0000 |
| 2016 | 17093485000.0000 | 2935000000.0000 | 2114551000.0000 | 900243000.0000 | 81353715000.0000 | 70168415000.0000 | 11185300000.0000 |
| 2017 | 20277831000.0000 | 4068508000.0000 | 3182151000.0000 | 1271398000.0000 | 95323746000.0000 | 80860732000.0000 | 14463014000.0000 |
| 2018 | 21524668000.0000 | 6260718000.0000 | 5338847000.0000 | 2043204000.0000 | 103626806000.0000 | 85858839000.0000 | 17767967000.0000 |
| 2019 | 28590883000.0000 | 9527847000.0000 | 8295572000.0000 | 3329681000.0000 | 134097274000.0000 | 112583966000.0000 | 21513308000.0000 |
| 2020 | 42909060000.0000 | 11641416000.0000 | 9539835000.0000 | 4374765000.0000 | 167413497000.0000 | 140177115000.0000 | 27236382000.0000 |
| 2021 | 53830471000.0000 | 12399136000.0000 | 10149386000.0000 | 5050575000.0000 | 198786421000.0000 | 163030162000.0000 | 35756259000.0000 |
| 2022 | 57492018000.0000 | 8276184000.0000 | 5978711000.0000 | 3150440000.0000 | 180781831000.0000 | 143380679000.0000 | 37401152000.0000 |
| 2023 | 56408144000.0000 | 6311453000.0000 | 4122713000.0000 | 2301686000.0000 | 152030454000.0000 | 113900938000.0000 | 38129516000.0000 |
| 2024 | 45895252000.0000 | 3846151000.0000 | 2160744000.0000 | 954050000.0000 | 129182894000.0000 | 91631831000.0000 | 37551063000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1999 | 6.57 | 5.6700 | 2.44 | 3.1400 | 3.87 | -- | 0.42 |
| 2000 | 4.96 | 7.3900 | 3.31 | 4.5300 | 11.07 | -- | 1.02 |
| 2001 | 10.47 | -4.1000 | 0.21 | 1.6000 | 15.09 | -- | 0.82 |
| 2002 | 19.07 | -2.6600 | -1.86 | -3.5400 | 10.77 | -- | 0.56 |
| 2003 | 18.73 | 3.2300 | 3.07 | 4.4700 | 14.93 | -- | 0.77 |
| 2004 | 18.98 | -7.3400 | -2.24 | 6.6900 | 10.40 | -- | 0.44 |
| 2005 | 17.96 | 9.7000 | 3.55 | 6.9200 | 0.72 | -- | 0.28 |
| 2006 | 21.58 | 17.6300 | 3.21 | 5.6800 | 0.60 | -- | 0.27 |
| 2007 | 20.40 | 18.5600 | 6.92 | 14.4400 | 0.56 | -- | 0.33 |
| 2008 | 33.58 | 19.0700 | 5.08 | 0.7600 | 0.27 | -- | 0.24 |
| 2009 | 16.48 | 4.7800 | 0.71 | -9.7400 | 0.21 | -- | 0.15 |
| 2010 | 44.49 | 56.4700 | 18.16 | 37.4200 | 0.38 | -- | 0.32 |
| 2011 | 57.99 | 65.3000 | 17.18 | 35.2800 | 0.18 | -- | 0.26 |
| 2012 | 40.53 | 39.1200 | 12.31 | 30.1400 | 0.33 | -- | 0.31 |
| 2013 | 33.02 | 32.2300 | 11.96 | 27.7400 | 0.46 | -- | 0.37 |
| 2014 | 24.06 | 19.0600 | 4.82 | 10.3000 | 0.31 | -- | 0.25 |
| 2015 | 15.65 | 10.3300 | 3.08 | 7.6200 | 0.41 | -- | 0.30 |
| 2016 | 17.17 | 12.3700 | 2.60 | 8.6400 | 0.29 | -- | 0.21 |
| 2017 | 20.06 | 15.4600 | 3.34 | 9.3000 | 0.30 | -- | 0.21 |
| 2018 | 29.09 | 23.7100 | 5.15 | 11.9900 | 0.26 | -- | 0.21 |
| 2019 | 33.32 | 27.9200 | 6.19 | 17.0400 | 0.22 | -- | 0.21 |
| 2020 | 27.13 | 22.1900 | 5.70 | 18.1300 | 0.29 | -- | 0.26 |
| 2021 | 23.03 | 18.8700 | 5.11 | 17.5800 | 0.30 | -- | 0.27 |
| 2022 | 14.40 | 10.7900 | 3.31 | 10.5200 | 0.37 | -- | 0.32 |
| 2023 | 11.19 | 7.3400 | 2.71 | 7.3500 | 0.47 | -- | 0.37 |
| 2024 | 8.38 | 4.6900 | 1.67 | 3.0400 | 0.50 | -- | 0.36 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1999 | 22.90 | 77.10 | 2.13 | 1.40 |
| 2000 | 25.37 | 74.63 | 2.94 | 2.10 |
| 2001 | 28.07 | 71.93 | 1.74 | 1.40 |
| 2002 | 26.17 | 73.83 | 1.92 | 1.56 |
| 2003 | 27.79 | 72.21 | 1.59 | 1.32 |
| 2004 | 22.32 | 77.68 | 2.29 | 2.09 |
| 2005 | 42.54 | 57.46 | 1.80 | 0.75 |
| 2006 | 52.06 | 47.94 | 1.38 | 0.61 |
| 2007 | 67.61 | 32.39 | 1.41 | 0.58 |
| 2008 | 65.24 | 34.76 | 1.64 | 0.42 |
| 2009 | 69.70 | 30.30 | 1.41 | 0.32 |
| 2010 | 74.41 | 25.59 | 1.58 | 0.70 |
| 2011 | 72.40 | 27.60 | 1.70 | 0.48 |
| 2012 | 72.18 | 27.82 | 1.79 | 0.68 |
| 2013 | 71.46 | 28.54 | 2.24 | 0.92 |
| 2014 | 76.55 | 23.45 | 1.97 | 0.68 |
| 2015 | 78.83 | 21.17 | 1.82 | 0.63 |
| 2016 | 86.25 | 13.75 | 1.58 | 0.57 |
| 2017 | 84.83 | 15.17 | 1.65 | 0.65 |
| 2018 | 82.85 | 17.15 | 1.59 | 0.64 |
| 2019 | 83.96 | 16.04 | 1.42 | 0.46 |
| 2020 | 83.73 | 16.27 | 1.46 | 0.48 |
| 2021 | 82.01 | 17.99 | 1.49 | 0.43 |
| 2022 | 79.31 | 20.69 | 1.64 | 0.39 |
| 2023 | 74.92 | 25.08 | 1.77 | 0.45 |
| 2024 | 70.93 | 29.07 | 1.96 | 0.60 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 1210343000.0000 | -- | 107730000.0000 | 9138000.0000 |
| 2000 | 2538079000.0000 | -- | 118475000.0000 | 19843000.0000 |
| 2001 | 1980409000.0000 | -- | 165268000.0000 | 34439000.0000 |
| 2002 | 1131627000.0000 | -- | 165868000.0000 | 11812000.0000 |
| 2003 | 1625649000.0000 | -- | 129457000.0000 | 25609000.0000 |
| 2004 | 953462000.0000 | -- | 136975000.0000 | 9322000.0000 |
| 2005 | 1081369000.0000 | -- | 156362000.0000 | 24764000.0000 |
| 2006 | 1217911000.0000 | -- | 188415000.0000 | 31867000.0000 |
| 2007 | 2827559000.0000 | -- | 227391000.0000 | 69284000.0000 |
| 2008 | 1662292000.0000 | -- | 300415000.0000 | 73109000.0000 |
| 2009 | 1343926000.0000 | -- | 284600000.0000 | 40744000.0000 |
| 2010 | 1949931000.0000 | -- | 175041000.0000 | 19841000.0000 |
| 2011 | 2170138000.0000 | -- | 201944000.0000 | 33497000.0000 |
| 2012 | 5778733000.0000 | -- | 351258000.0000 | 8590000.0000 |
| 2013 | 10653416000.0000 | -- | 417498000.0000 | 19480000.0000 |
| 2014 | 10617440000.0000 | -- | 445456000.0000 | 22314000.0000 |
| 2015 | 14014268000.0000 | -- | 409062000.0000 | 27259000.0000 |
| 2016 | 14158485000.0000 | -- | 416413000.0000 | 18450000.0000 |
| 2017 | 16209323000.0000 | -- | 610130000.0000 | 32500000.0000 |
| 2018 | 15263950000.0000 | -- | 607940000.0000 | 77665000.0000 |
| 2019 | 19063036000.0000 | -- | 793301000.0000 | 33843000.0000 |
| 2020 | 31267644000.0000 | -- | 1069885000.0000 | 43125000.0000 |
| 2021 | 41431335000.0000 | -- | 1096364000.0000 | 54100000.0000 |
| 2022 | 49215834000.0000 | -- | 925921000.0000 | 63400000.0000 |
| 2023 | 50096691000.0000 | -- | 896268000.0000 | 65237000.0000 |
| 2024 | 42049101000.0000 | -- | 762613000.0000 | 59453000.0000 |